PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/23/22 EST. NO. 001 TIME 02:11 PM R.E. NAME: WORDEN, EDWARD 02-1J6004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/23/22 EST. NO. 001 TIME 02:11 PM R.E. NAME: WORDEN, EDWARD 02-1J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 11/23/22 LOCATION PROGRESS ESTIMATE 02-SHA-5716-0.0 ----------------- KEVIN MACK CONSTRUCTION INC SHASTA COUNTY NEAR OLD STATION AT THE HAT 23420 MILLVILLE WAY CREEK MAINTENANCE STATION MILLVILLE CA 96062 FED. AID NO. N O N E CONSTRUCT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.000 0 003 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 006 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.000 0 007 FIBER ROLLS LF 5.0000 500.00 0.000 0 008 BUILDING WORK LS 1,259,000.0000 1,259,000.00 0.032 40,288.00 0.032 40,288 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,288.00 40,288.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 40,288.00 40,288.00 ORIGINAL CONTRACT AMOUNT 1,369,000.00 TOTAL WORK COMPLETED 40,288.00 40,288.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,288.00 40,288.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/27/22 130 00/00/00 00/00/00 04/12/23 0 27 0 0 3% 0% PROGRESS IS SATISFACTORY WORDEN, EDWARD RESIDENT ENGINEER